Form 990 for tax year 2023
Filed by BLIND RECREATION CENTER OF SAN DIEGO.
Totals
- Total revenue
- $298,443
- Total expenses
- $184,848
- Contributions and grants received
- $251,747
- Grants paid
- $0
- Program service revenue
- $1,007
- Investment income
- $15,821
- Other revenue
- $29,868
- Total assets, end of year
- $1,916,266
- Total liabilities, end of year
- $160
- Net assets or fund balances, end of year
- $1,916,106
- Program services expenses (Part IX)
- $149,819
- Management and general expenses
- $35,029
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,819
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$2,920
-
1f · All other contributions, gifts and grants
$248,827
-
1g · Noncash contributions included above
$3,736
-
2a · Program service revenue: Program Revenue
total $1,007 · related or exempt $1,007
-
3 · Investment income
total $15,821 · excluded $15,821
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $5,200
-
6c · Rental income or loss
real property $5,200
-
6d · Net rental income or loss
total $5,200 · excluded $5,200
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$28,551
-
8b · Fundraising events: direct expenses
$3,883
-
8c · Net income from fundraising events
total $24,668 · excluded $24,668
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,339 · management and general $5,339
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,574 · management and general $5,574
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $270 · program services $270
-
13 · Office expenses
total $3,560 · program services $3,026 · management and general $534
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,216 · program services $12,084 · management and general $2,132
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $80,443 · program services $68,377 · management and general $12,066
-
23 · Insurance
total $11,482 · program services $9,760 · management and general $1,722
-
24a · Other expenses: Cleaning
total $14,788 · program services $12,570 · management and general $2,218
-
24b · Other expenses: Program Activities
total $10,336 · program services $10,336
-
24c · Other expenses: TELEPHONE
total $10,225 · program services $8,691 · management and general $1,534
-
24d · Other expenses: Repairs and Maintenance
total $6,224 · program services $5,290 · management and general $934
-
24e · All other expenses
total $22,391 · program services $19,415 · management and general $2,976
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,969 · end of year $236,991
-
2 · Savings and temporary cash investments
beginning of year $24,629 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,200 · end of year $4,011
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,764 · end of year $2,753
-
10a · Land, buildings and equipment: cost or other basis
$2,973,734
-
10b · Land, buildings and equipment: accumulated depreciation
$1,764,563
-
10c · Land, buildings and equipment, net
beginning of year $1,258,769 · end of year $1,209,171
-
11 · Investments: publicly traded securities
beginning of year $463,340 · end of year $463,340
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $160 · end of year $160
-
27 · Net assets without donor restrictions
beginning of year $1,792,614 · end of year $1,906,209
-
28 · Net assets with donor restrictions
beginning of year $9,897 · end of year $9,897
Mission and programs · 2023
Mission
Provide recreation, social, and educational activities for blind and visually impaired persons.
-
The Blind Recreation Center provides social, recreational, and educational activities for blind individuals of San Diego County. On-site activities such as crafts, self-defense classes help promote self-esteem. The center organizes outdoor activities and sporting events, and it also organizes social events such as an annual picnic, annual lunch for volunteers, and various holiday parties. The center provides transportation to off-site locations. It also provides Braille transcriptions of its newsletter, program materials, and organization documents. The center's activities attracted approx. 49 due paying members.See Schedule O for additional information.
Expenses $149,819 · Revenue $1,007
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christie Greene
Director & Busi
- Total calculated
- $0
- Hours/week
- 35
-
Lyn Gwizdak
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom Treher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Hall
Director
- Total calculated
- $0
- Hours/week
- 11
-
Clytie Koehler
Director
- Total calculated
- $0
- Hours/week
- 10
-
Eric Linebarger
Director
- Total calculated
- $0
- Hours/week
- 0
-
Yvette Lee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nena Guillen
Past President
- Total calculated
- $0
- Hours/week
- 14
-
Ether Kirtley
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Brook Logan
Treasurer
- Total calculated
- $0
- Hours/week
- 9
-
Sharlene Ornelas
Past President
- Total calculated
- $0
- Hours/week
- 8
-
Lion Mary Manning
Secretary
- Total calculated
- $0
- Hours/week
- 16.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521979349301022
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